0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/12/2022|CDDE_1228|CDMADEPTEL|NA|0.00|OB20221217691852|17300.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17300.00|0.00|0.00|0.00|0.00|17300.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41618948648|125382|PTSA0174515114620180001|PT|SA|9122801745|15/12/2022|12198.00|0.00|0.00|0.00|0.00|12198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41619709234|125493|PTSA0174715163255362089|PT|SA|9122801747|15/12/2022|2551.00|0.00|0.00|0.00|0.00|2551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41619666858|125496|PTSA0174615161725339299|PT|SA|9122801746|15/12/2022|2551.00|0.00|0.00|0.00|0.00|2551.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
